	Table	Prefix	Description
1	F4211	SD	Sales Order Detail File
2	F0101	AB	Address Book Master
3	F4101	IM	Item Master
4	F0911	GL	Account Ledger
5	F4311	PD	Purchase Order Detail File
6	F9671	SD	Software Update Detail Table
7	F4102	IB	Item Branch File
8	F0411	RP	Accounts Payable Ledger
9	F0006	MC	Business Unit Master
10	F41021	LI	Item Location File

	Table	Prefix	Description
1	F0011W	IC	F0011W - WF - Batch To Detail
2	F76AUI46	WF	CERG A/R -Work File - ARG - 03B - 76A
3	F4211	SD	Sales Order Detail File
4	F4101	IM	Item Master
5	F0101	AB	Address Book Master
6	F0911	GL	Account Ledger
7	F4102	IB	Item Branch File
8	F03B11	RP	Customer Ledger
9	F4111	IL	Item Ledger File
10	F4311	PD	Purchase Order Detail File

	Table	Prefix	Description
1	F0911	GL	Account Ledger
2	F4311	PD	Purchase Order Detail File
3	F0101	AB	Address Book Master
4	F0006	MC	Business Unit Master
5	F0411	RP	Accounts Payable Ledger
6	F4211	SD	Sales Order Detail File
7	F42119	SD	Sales Order History File
8	F03012	AI	Customer Master by Line of Business
9	F0902	GB	Account Balances
10	F4801	WA	Work Order Master File

43 columns | 812 | CDS

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP03: Accounts Receivable
1	F0311	Accounts Receivable Ledger	36	RP	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
TOP03B: Enhanced Accounts Receivable
2	F03B11	Customer Ledger	38	RP	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
3	F03B112	Invoice Revisions	40	RW	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
4	F03B112P	Invoice Revisions Purge File	40	RW	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
5	F03B11P	Customer Ledger Purge File	38	RP	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
6	F03B11Z1	Invoice Transactions - Batch File	55	VJ	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
7	F03B11Z2	F03B11 Interoperability Table	51	SY	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
8	F03B14	A/R Check Detail File	36	RZ	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
9	F03B14P	Receipts Detail Purge File	36	RZ	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
10	F03B14Z2	F03B14 Interoperability Table	49	SZ	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
11	F03B575	Auto Debit Invoice Select and Build	47	RD	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
TOP04: Accounts Payable
12	F0411	Accounts Payable Ledger	38	RP	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
13	F0411A	WF - As Of - Accounts Payable Ledger	38	RP	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
14	F0411P	Purge - Accounts Payable Ledger	38	RP	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
15	F0411Z1	Voucher Transactions - Batch File	56	VL	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
16	F0411Z3	F0411 Interoperability Table	61	SZ	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
17	F0414	Accounts Payable Matching Document Detail	13	RN	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
18	F0414A	WF - As Of - Accounts Payable Payment Detail	13	RN	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
19	F0414P	Purge - Accounts Payable Matching Document Detail	13	RN	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
20	F0414Z1	F0414 Interoperability Table	26	SZ	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
21	F04573	A/P Payment Processing - Detail File	42	KI	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
TOP15: Property Management
22	F1502WB	Estimated EP Recurring Billing Work File (OneWorld)	56	N4	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
23	F1511	Tenant/Lease Billings Detail	58	NJ	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
24	F1511B	Tenant/Lease Billings Detail Master	54	NJ	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
25	F1511H	Tenant/Lease Billings Detail History	58	N#	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
26	F1511HB	Tenant/Lease Billings Detail History	54	NC	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
27	F1538	WF - Expence Participation Register	72	NZ	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
28	F1538B	EP Billing Register Work File	70	NZ	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
TOP43: Procurement
29	F4314Z	Voucher Match Selection File	55	PN	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
TOP47: Electronic Commerce
30	F470161	EDI Purchase Order Additional Header - Outbound	54	S3	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
31	F47042	EDI Invoice Detail - Inbound	75	SZ	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
32	F47044	EDI Invoice Summary - Inbound	40	SW	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
33	F470461	EDI Invoice Additional Header - Outbound	55	S3	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
34	F47057	EDI Payment Order Remittance Advice - Outbound	64	D3	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
35	F47057W	EDI Payment Order Remittance Advice - Work	64	D3	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
36	F471061	EDI Response to RFQ Additional Header - Outbound	55	S3	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
TOP48S: Service Billing
37	F4822	Invoice Summary Work File	86	W4	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
38	F4823	Voucher Summary	58	W0	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
TOP74: EMEA Localization
39	F74900	Foreign Receivables and Payables - EMEA	45	RP	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
TOP76A: Argentina
40	F76AUI81	Draft - Invoices Work File - ARG - 03B - 76A	48	WF	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
41	F76AUI83	Draft - Application Drafts - Invoices Work File - ARG - 76A	19	WF	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
TOP76C: Colombia
42	F76C031A	A/R Customer ledger As Of - F76C031A - COL - 04	37	RP	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2
43	F76C034A	A/R Check Detail file As Of - COL - 76C	35	RZ	CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2

JDE TABLES

JD Edwards Enterprise One table definition reference

jde.erpref.com

JDE TABLESv3

920: Top 10 requests

910: Top 10 requests

812: Top 10 requests

43 columns | 812 | CDS